Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | MGNREGA/2019-20/R/17 | 183,128 | 04/02/2020 | OWN/2019-20/P/312 | 15,000 | |||||||||
12/02/2020 | OWN/2019-20/R/101 | 10,500 | 05/02/2020 | OWN/2019-20/P/314 | 57,594 | |||||||||
12/02/2020 | OWN/2019-20/R/75 | 1,750 | 06/02/2020 | OWN/2019-20/P/315 | 1,173,791 | |||||||||
12/02/2020 | OWN/2019-20/R/98 | 1,100 | 06/02/2020 | OWN/2019-20/P/316 | 181,010 | |||||||||
17/02/2020 | OWN/2019-20/R/127 | 1,117,500 | 06/02/2020 | OWN/2019-20/P/317 | 5,000 | |||||||||
17/02/2020 | OWN/2019-20/R/128 | 4,000 | 06/02/2020 | OWN/2019-20/P/318 | 10,000 | |||||||||
17/02/2020 | OWN/2019-20/R/130 | 2,420 | 06/02/2020 | OWN/2019-20/P/319 | 282 | |||||||||
25/02/2020 | OWN/2019-20/R/129 | 2,022,945 | 06/02/2020 | OWN/2019-20/P/320 | 96,950 | |||||||||
27/02/2020 | OWN/2019-20/R/131 | 1,154,300 | 10/02/2020 | MGNREGA/2019-20/P/46 | 2,760 | |||||||||
27/02/2020 | OWN/2019-20/R/132 | 807,706 | 10/02/2020 | OWN/2019-20/P/321 | 15,363 | |||||||||
10/02/2020 | OWN/2019-20/P/322 | 307,715 | ||||||||||||
11/02/2020 | MGNREGA/2019-20/P/47 | 18,239 | ||||||||||||
11/02/2020 | MGNREGA/2019-20/P/48 | 162,771 | ||||||||||||
11/02/2020 | OWN/2019-20/P/323 | 52,200 | ||||||||||||
11/02/2020 | OWN/2019-20/P/324 | 35,600 | ||||||||||||
11/02/2020 | OWN/2019-20/P/325 | 13,986 | ||||||||||||
11/02/2020 | OWN/2019-20/P/326 | 6,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/327 | 21,749 | ||||||||||||
14/02/2020 | OWN/2019-20/P/328 | 87,668 | ||||||||||||
18/02/2020 | OWN/2019-20/P/329 | 56,852 | ||||||||||||
18/02/2020 | OWN/2019-20/P/330 | 50,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/331 | 3,821 | ||||||||||||
18/02/2020 | OWN/2019-20/P/332 | 20,389 | ||||||||||||
18/02/2020 | OWN/2019-20/P/333 | 44,000 | ||||||||||||
|